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Employee Benefit Plans (Tables)

3 Months Ended

Jun. 30, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of Share-based Compensation Expenses and Related Tax Benefits Recognized

The following table summarizes the share-based compensation expense and total income tax benefit recognized for share-based awards for the three months ended June 30, 2024 and 2023 (in thousands):

						Three months ended June 30,
						2024						2023
Cost of goods sold						$	2,598					$	1,415
Marketing and selling						11,851						10,483
Research and development						5,739						4,453
General and administrative						3,217						5,160
Total share-based compensation expense						23,405						21,511
Income tax benefit						(7,602)						(5,318)
Total share-based compensation expense, net of income tax benefit						$	15,803					$	16,193

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- References

No definition available.

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- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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